|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-005-009/4036
(Karavaloor)
|
1613001005NRG24051220231627358
|
08/12/2023
|
K BABY
|
1613001005WL069509
|
K BABY
|
00409
|
SIBL0000482
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1662552035
|
|
MR BABY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-007/1
(Karavaloor)
|
1613001005NRG24051220231627344
|
08/12/2023
|
RADHAMANI R
|
1613001005WL069509
|
RADHAMANI R
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1662552037
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-005-007/2183
(Karavaloor)
|
1613001005NRG24051220231627345
|
08/12/2023
|
LEELAMMA
|
1613001005WL069509
|
LEELAMMA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1662552059
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-009/1418
(Karavaloor)
|
1613001005NRG24051220231627346
|
08/12/2023
|
JAYASREE
|
1613001005WL069509
|
JAYASREE
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1662552041
|
|
MRS JAYASREE RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-009/16
(Karavaloor)
|
1613001005NRG24051220231627347
|
08/12/2023
|
BEENA S
|
1613001005WL069509
|
BEENA S
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1662552046
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-009/2098
(Karavaloor)
|
1613001005NRG24051220231627348
|
08/12/2023
|
MANJU
|
1613001005WL069509
|
MANJU
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1662552055
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-009/2127
(Karavaloor)
|
1613001005NRG24051220231627349
|
08/12/2023
|
GREESHA
|
1613001005WL069509
|
GREESHA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1662552056
|
|
MRS GREESHA T K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-009/2236
(Karavaloor)
|
1613001005NRG24051220231627350
|
08/12/2023
|
OMANA
|
1613001005WL069509
|
OMANA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1662552050
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-009/2314
(Karavaloor)
|
1613001005NRG24051220231627351
|
08/12/2023
|
LATHIKA
|
1613001005WL069509
|
LATHIKA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1662552039
|
|
LATHIKA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-005-009/2755
(Karavaloor)
|
1613001005NRG24051220231627352
|
08/12/2023
|
BEENA
|
1613001005WL069509
|
BEENA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1662552057
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-009/30
(Karavaloor)
|
1613001005NRG24051220231627353
|
08/12/2023
|
MINIMOL B
|
1613001005WL069509
|
MINIMOL B
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1662552042
|
|
MRS MINI MOL B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-009/3060
(Karavaloor)
|
1613001005NRG24051220231627354
|
08/12/2023
|
SANTHI S
|
1613001005WL069509
|
SANTHI S
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1662552038
|
|
MRS SANTHI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-009/3105
(Karavaloor)
|
1613001005NRG24051220231627355
|
08/12/2023
|
Sathyan C
|
1613001005WL069509
|
Sathyan C
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1662552053
|
|
SATHYAN C
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Anchal
|
KL-13-001-005-009/3140
(Karavaloor)
|
1613001005NRG24051220231627356
|
08/12/2023
|
Sasidharan Nair
|
1613001005WL069509
|
Sasidharan Nair
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1662552051
|
|
MR SASIDHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-009/39
(Karavaloor)
|
1613001005NRG24051220231627357
|
08/12/2023
|
PUSHPALATHA K
|
1613001005WL069509
|
PUSHPALATHA K
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1662552043
|
|
PUSPALATHA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-009/43
(Karavaloor)
|
1613001005NRG24051220231627359
|
08/12/2023
|
CHANDRAVATHY AMMA
|
1613001005WL069509
|
CHANDRAVATHY AMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1662552045
|
|
CHANDRAVATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-009/50
(Karavaloor)
|
1613001005NRG24051220231627360
|
08/12/2023
|
udayabhanu
|
1613001005WL069509
|
udayabhanu
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1662552040
|
|
UDAYABHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-005-009/58
(Karavaloor)
|
1613001005NRG24051220231627361
|
08/12/2023
|
PRASANNA KUMARY
|
1613001005WL069509
|
PRASANNA KUMARY
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1662552044
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-009/63
(Karavaloor)
|
1613001005NRG24051220231627362
|
08/12/2023
|
SATHI CHANDRAN
|
1613001005WL069509
|
SATHI CHANDRAN
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1662552049
|
|
MRS K SATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-009/66
(Karavaloor)
|
1613001005NRG24051220231627363
|
08/12/2023
|
SREEKUMARY
|
1613001005WL069509
|
SREEKUMARY
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1662552036
|
|
MRS SREEKUMARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-009/791
(Karavaloor)
|
1613001005NRG24051220231627364
|
08/12/2023
|
Sunitha
|
1613001005WL069509
|
Sunitha
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1662552048
|
|
SUNITHA S
|
UCO BANK(607066)
|
|
22
|
Anchal
|
KL-13-001-005-009/8
(Karavaloor)
|
1613001005NRG24051220231627365
|
08/12/2023
|
SARASAMMA P
|
1613001005WL069509
|
SARASAMMA P
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1662552047
|
|
SARASAMMA P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-010/3198
(Karavaloor)
|
1613001005NRG24051220231627366
|
08/12/2023
|
SUBHALEKSHMI
|
1613001005WL069509
|
SUBHALEKSHMI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1662552052
|
|
MS SUBHALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-010/3210
(Karavaloor)
|
1613001005NRG24051220231627367
|
08/12/2023
|
Subhaga
|
1613001005WL069509
|
Subhaga
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1662552054
|
|
MRS SUBHAGA BRAHMANANDAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-011/3265
(Karavaloor)
|
1613001005NRG24051220231627368
|
08/12/2023
|
Sunithakumari
|
1613001005WL069509
|
Sunithakumari
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1662552058
|
|
MRS SUNITHA KUMARY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31114
|
31114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32769
|
32769
|
|
|
|
|
|
|
|